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AWARDPURCHASE ORDEROther than small business

Purchase order SPMYM313M2121FLEXITALLIC US, LLC

Overview

Award facts

Net obligations
$2.22K
$2,221of $2.22K potential value
Period of performance
Jan 30, 2013 to Feb 27, 2013
Ended
Modifications
0
Latest action Jan 31, 2013
Contract type
Purchase order
PIID SPMYM313M2121

Description of requirement

GASKET,

Dates and value

Award date
Signed on Jan 31, 2013
Potential end of performance
Feb 26, 2013
Current value
$2,221Base and exercised options
Potential value (if all options are exercised)
$2,221

Obligations by fiscal year of action

  • FY2013: $2,221

Total across 1 fiscal year: $2,221

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 13, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 31, 2013. View on USAspending · Recipient on SAM.gov

Recipient

NameFLEXITALLIC US, LLC
LocationDEER PARK, TX
UEIJUXKPBELV6C5
Business sizeOther than small businessSize at award, per the contracting officer
Organization typePartnership
Parent companyFDS GROUP

Business types and certifications

Foreign-ownedFor-profit organizationPartnership or LLP

As represented in SAM.gov at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA MARITIME - PORTSMOUTH
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. PORTSMOUTH NAVAL SHIPYARD GF

Place of performance

Place of performance
Deer Park, Harris County, Texas 77536-2414
Congressional district (place of performance)
TX-36As reported at the time of the action

Classification and competition

Classification

NAICS
339991GASKET, PACKING, AND SEALING DEVICE MANUFACTURING
Product or service (PSC)
5330PACKING AND GASKET MATERIALS (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
2

Contract details

Subcontracting plan
Plan not requiredB
Service Contract Act labor standards
No
Commercial procedures
Commercial item procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Jan 31, 2013Base obligation at award: $2,221
Latest action
Jan 31, 2013 — Base awardModification 0; obligation change +$2,221
Actions by type
  • Base award1
1 actions recorded, Jan 31, 2013 to Jan 31, 2013; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
Yes
Latest action: change in base and exercised options
$2,221
Latest action: change in base and all options
$2,221

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D
Sea transportation
No

Structure

Award or IDV
Award
Award type
Purchase orderB
IT commercial item category
Not IT products or servicesZ
DoD claimant program
ShipsA3
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SPMYM3
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N39040